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PAGE 2 ACCOUNTS PAYABLE CHECK REGISTER <br /> AP-C10-Of MOUNDS VIEW <br /> VENDOR CHECK CHECK INVOICE INVOICE <br /> NO VENDOR NAME . • NUMBER DATE INVOICE NMBR DATE AMOUNT <br /> A4.ALPHA VIDEO AND AUDIO 56570 00/26/97 164448-00 07/28/97 1724.65 <br /> VENDOR TOTAL 1724.65 <br /> A517O AMERICAN RED .CROSS 56571 1 07 =f <br /> _ J tJ,�/.=1../`:+7 . 14.05 <br /> VENDOR TOTAL 16.05 <br /> A5260 ANCHOR PAPER CO. 56572 08/26/97 102780101 0;_8/01/97 482.55 <br /> 54572 08/26/97 .10300771)1 OR/24/97 402.90 <br /> VENDOR TOTAL 885.45 <br /> A8350 <br /> AUGIE'S, INC. 5!_-,573 08/26/97 19272 08/15/97 50.58 <br /> 54570 08/26/97 1884031 08/01/97 44.70 <br /> 54573 08/26/97 18087 07/25/97 60.84 <br /> VENDOR TOTAL 156. 12 <br /> B0570 BARTON SAND AND GRAVE* 54574 08/26/97/24/;'+7 BAQ5:394 08/26/97 410.0: <br /> .._ VENDOR TOTAL_ 410.06 <br /> 80661 BATTERIES PLUS 54575 0R/26/97 D24694 O:: 2A/97 43.52 <br /> VENDOR TOTAL 42.52 <br /> 82000 RIFFS, INC 56576 08/26/97 8I1O2214 07/31/97 100.52 <br /> 54576 00/24/97/97 B 1102215 07/31/97 100.52 <br /> 54576 <br /> 08/26- /97 BI1o2214 07/81/97 110.26 <br /> 5576 08/26/97 8I1O2217 07/31/97 50.26� Sl2 /`ir. 7 8I102218 07/81/97 �, { <br /> 56576 O8/26/97 <br /> - 81102219 . 07/31/97 . 50.26 .. <br /> 5657 • V:./24/i7 FI i 32 2a <br /> 3 07/31/97 50.26� <br /> 54576 08/26/97 81102221 07/:31/97 50.26 <br /> 54576 08/26/97: ESI 102222 07/31/97 r.+7 44.26 <br /> 56574 08/26/97/97_.81102223 07/31/97 130.26 <br /> 56576 08/26/97. 81102224 07/31/97 5O.26 <br /> 54574 08/24/97 81102225 07/31/97 130.26 <br /> J <br /> VENDOR TOTAL 9_;7.+4?• <br /> Er-'00F= BE. c�-... ENEP� 5 cf657_ 00/26/97 326664 <br /> 07/01/97 1.-,...59 <br /> 56578 08/26/97 327808 07/02/97 25.41 <br /> 56578 08/24/97 3:32271 07/09/97 6. 19 <br /> 54578 <br /> -578 08/2_/97 332978 07/10/.7 79.26 <br /> 54570 08/26/97 333931 07/11/97 5. <br /> 56578 06/26/97 833936 07/11 /97 12.74 <br /> 5t-•578 0:_:/ 6/97 333257=257 07/17/97 11 .43 <br /> 56573 08/24/97 341836 07/23/97 29. 10 <br /> 56578 08/26/97 :343578 07/25/97 44. 18 <br /> 54578 08/24/97 :3451341- _ 07/29/97 8.47 <br /> 56573 08/24/97 354614 08/14/97 2- 7 <br /> 56578 08/26/97 355587 01 %7 <br /> l 1 !`: 40. 37 <br /> 54573 03/24,/97 403351 08/13/97 .72.p.- <br /> 56578 <br /> 72. _- <br /> 56578 08/26/97 35491.7 08/26/97 6.72 <br /> . 54578 01:::/2,4,./97 -15_55142 0:_:/24,/97 11 .70. <br />• <br />